Below is budgeted production and sales information for Flushing Company for the month of December:
Product X Product Y
Estimated beginning inventory 30000 units 18000 units
Desired ending inventory 34000 units 17000 units
Region I anticipated sales 320000 units 260000 units
Region II anticipated sales 180000 units 140000 units
The selling price for product XXX is $6 and for product ZZZ is $15.
Budgeted sales for the month are:
a) $2040000
b)$4680000
c)$6692000
d) $9000000
Budgeted prouction for product XXX during the month is:
a) 496000 units
b) 504000 units
c) 542000 units
d) 572000 units
Budgeted production for product ZZZ during the month is:
a. 403000 units
b. 390000 units
c. 399000 units
d. 423000 units